Bill of Lading Number
012000036319
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
Ramirez Hoyos Angel Mario
Consignee (Original Format)
RAMIREZ HOYOS ANGEL MARIO
CL 16 13 19
NIT ID (Original Format)
79647905
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jinyao (HK) International Co., Ltd.
Shipper (Original Format)
JINYAO (HK) INTERNATIONAL CO.,LIMITED
RM 1005, 10/F HO KING COMM CTR 2-16
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHABUN120000953
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009200
Goods Shipped
X XXX XXX XXXX XXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1260.0
Item Quantity Unit
U
Gross Weight (kg)
395.07
Net Weight (kg)
355.57
Value of Goods, CIF (USD)
$1,083
Value of Goods, FOB (USD)
$882
Freight Cost
196.36
Freight Value
200.77
Insurance Cost
4.41
Total Tax Paid
660000
Acceptance Date
2012-11-08
Acceptance Number
32012001592362
Annual License
2012
Bank Branch ID
200
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234419
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1082.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
203555511
Document Type
R
Economic Activity
5239
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-20
Invoice Number
FDS31209
Legal Representative Document
79981725
Legal Representative Name
MARIN MENDEZ CARLOS ANDRES
License Number
21086208
Municipality
11001.0
Number Packages
300
Packaging Code
CT
Payment Date
2012-09-29
Payment Form
1
Payment Value
660000
Preprinted Number
32012001592362
Subheadings
6
Tariff Base
1976597
Tariff Paid
296000
Tariff Percentage
15.0
Tariff Subtotal
296000
Tariff Total
296000
Total Paid
660000
User Type
23
Value Added Tax Base
2272597
Value Added Tax Paid
364000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
3
Colombia
中文